NEXTGEN EDUCATION FUND (EIN 863766505) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2021

Legal Domicile

Principal Officer

CHRISTINA TZINTZUN RAMIRE

Phone

6282080650

Tax Period

2023-01-01 to 2023-12-31

NEXTGEN EDUCATION FUND, founded in 2021, is a mid-sized nonprofit in the Civil Rights & Advocacy sector that reported $12.9M in total revenue in fiscal year 2023. Revenue surged 85% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.8M, a strong 29% operating margin.

Mission

NEXTGEN EDUCATION FUND'S MISSION IS TO EDUCATE, MOBILIZE, AND ORGANIZE YOUNG PEOPLE (AGES 18-35) AND PROMOTE YOUTH CIVIC ENGAGEMENT THROUGH VOTER EDUCATION, VOTER REGISTRATION AND GET-OUT-THE-VOTE ACTIVITIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $12,829,866

Program Service Revenue $0

Investment Income $0

Other Revenue $21,608

TOTAL REVENUE $12,851,474

Expense Breakdown

Grants Paid $7,409,352

Salaries & Benefits $1,396,139

Fundraising Expenses $689,057

Program Expenses $7,838,465

Other Expenses $259,257

TOTAL EXPENSES $9,064,748

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,851,474	$6,938,050	+0.9%
Expenses	$9,064,748	$898,944	+9.1%
Net Income	$3,786,726	$6,039,106	-0.4%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$633,771

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREGORY SERRURIER	BOD, DIRECTOR	0.30	Director	$0	$0	$0
EDWARD WHITE	BOD, DIRECTOR	1.00	Director	$0	$0	$0
FLEUR FAIRMAN	BOD, DIRECTOR	0.30	Director	$0	$0	$0
ZACK DAVIS	BOD, DIRECTOR	0.30	Director	$0	$0	$0
DELILAH AGHO-OTOGHILE	BOD, DIRECTOR	0.30	Director	$0	$0	$0
ANDREA EVANS	BOD, DIRECTOR	0.30	Director	$0	$0	$0
AMY FREITAG	BOD, DIRECTOR (TO 3/28/23)	0.30	Director	$0	$0	$0
SARAH GRADY	BOD, DIRECTOR	0.30	Director	$0	$0	$0
TAMER MOKHTAR	BOD, DIRECTOR	0.30	Director	$0	$0	$0
DEEPAK PATERIYA	BOD, DIRECTOR	0.30	Director	$0	$0	$0
CRISTINA TZINTZUN RAMIREZ	PRESIDENT / EXECUTIVE DIRECTOR	10.00	Officer	$0	$27,816	$257,934
KEITH YETTER	COO / CORPORATE SECRETARY	10.00	Officer	$0	$18,784	$215,068
RISI VERA	VP, FINANCE	10.00	Officer	$0	$8,866	$160,769

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$12,851,474	$9,064,748	$10,305,624	$3,786,726
2022	$6,938,050	$898,944	$6,371,324	$6,039,106
2021	$725,000	$472,412	$305,466	$252,588

NEXTGEN EDUCATION FUND